# 

# 



## 

## 

|Charity registration|Charity registration|number|268326|||
|---|---|---|---|---|---|
|Management|Trustees||2Akbar (Treasurer)|||
||||SAkhtar<br>(Chair)|||
||||K igho (Secretary)|||
||||R Liaqat|||
||||R Mugweru|||
|Holding Trustee|||M Afzal|||
||||M Jamil|||
||||M Yousaf|||
|Chief Executive Officer|||M Choudhary|||
|PrincipalAddress|||Gladstone<br>House|||
||||316—318Gladstone Street|||
||||Peterborough|||
||||PE2 2BX|||
|Independent|Examiner||M Ray|||
||||AAC Accountants||Ltd|
||||Rycroft|||
||||School Road|||
||||Broughton|||
||||Cambridgeshire|||
||||PE28 3AT|||
|Bankers|||Co-operative|Bank|pic|
||||33Westgate|||
||||Peterborough|||
||||PE1 1QB|||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||Note|Unrestricted<br>(E)|Restricted|(E)|Total (E)|Prior Year (E)|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||76,890|||76,890|70,153|
|Current assets|||||||
|Debtors|12|4,130|||4,130|11,038|
|Cash in hand and at bank||86,931|||86,931|13,837|
|||91,061|||91,061|24,875|
|Creditors falling due in one|13|11,508|||11,508|13,695|
|year|||||||
|Net current assets||156,443|||156,443|11,180|
|Creditors falling due over|14||||||
|one year|||||||
|Total net assets||156,443|||156,443|81,333|
|Total funds|16|156,443|||156,443|81,333|






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Note|Unrestricted<br>(E)|Restricted|(E)|Total(E)|Prior Year (E)|
|---|---|---|---|---|---|---|---|
|Charitable|Activities:|||||||
|Training<br>(k|education||162,633|||162,633|171,476|
|immigration|||33,676|||33,676|47,298|
|Community|Support||18,247|||18,247||
|Room Hire|||5,400|||5,400|5,400|
|Support Costs|||90,996|||90,996||
|Total|||310,952|||310,952|224,174|
|||Note|Unrestricted<br>(E)|Restricted|(E)|Total (E)|Prior Year (E)|
|Investments||||||||
|Bank deposit interest||||||||
|Total||||||||
|Total|||310,952||0|310,952|224,174|



||||Note|Unrestricted<br>(E)|Restricted|(E)|Total(E)|Prior Year (E)|
|---|---|---|---|---|---|---|---|---|
|Raising|funds||||||||
|Consultants||||2,210|||2,210|1,340|
|Total||||2,210|||2,210|1,340|
||||Note|Unrestricted<br>(E)|Restricted|(E)|Total (E)|Prior Year (E)|
|Charitable||activities:|||||||
|Training|8,|education||166,967|||166,967|168,336|
|immigration||||48,418|||48,418|55,639|
|Community||Support||18,247|||18,247||
|Support|Costs||||||||
|Total||||233,632|||233,632|223,975|
|Total||||235,842||0|235,842|225,315|





## 

## 

## 

||||This year|Last year|
|---|---|---|---|---|
|Salaries and wages|||165,696|174,712|
|Employers<br>National|insurance|costs|5,650|7,513|
|Pension costs|||4,478|4,725|
|Tota I staff costs|||175,824|186,950|



## 

|||||This year|Last Year|
|---|---|---|---|---|---|
|The average|monthly|number ofemployees|during the year|14|14|
|was:||||||



## 



## 

## 

## 

## 

|||||This year|Last year|
|---|---|---|---|---|---|
|Trade and other creditors||||1,815|2,203|
|Payroll costs||||4,445|5,104|
|Accruals and|deferred||income|5,248|6,182|
|Overpayment|from|LSC|||206|
|Total||||11,508|13,695|



## 

## 

## 

|Total future<br>minimum<br>follows:|lease p|ayments<br>under non cancell|able<br>operating<br>leas|es are as|
|---|---|---|---|---|
||||This year|Last year|
|For office photocopier-|between|two and five years|13,840|17,300|
|Total|||13,840|17,300|